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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 10121607979

Total:$15,155.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 111 12/17/2010 Paid $2,820.81
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/17/2010 Paid $2,907.64
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 141 12/17/2010 Paid $1,391.80
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 151 12/17/2010 Paid $2,192.70
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/17/2010 Paid $5,842.05
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